Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Sam Rasoul | 03/31/2023 | $ 807.33 |
| Corfield, Elaina 1417 Peters Creek Rd NW Roanoke, VA 24017-2547 |
Stipend | Sam Rasoul | 03/31/2023 | $ 250.00 |
| Network Nova 3539 Half Moon Cir # 22004 Falls Church, VA 22044-1311 |
Ticket Purchase | Sam Rasoul | 03/31/2023 | $ 139.00 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2023 - 03/31/2023
